Tax Account 47-000-00-126
Owners
CKL COLORADO HOLDINGS LLC
FRANK LECRONE
860 GITTS RUN RD
HANOVER, PA 17331-8123
Account Summary
| Account ID | 47-000-00-126 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $71.46 |
| Taxed incl Special Assessments | $71.46 |
| Paid | $0.00 |
| Bill Total | $71.46 |
| Interest | $0.00 |
| Bill Balance | $71.46 |
| Prior Billed* | $71.46 |
| Total Account Balance** | $72.17 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $72.12 | $0.00 | $0.00 | $72.12 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $72.90 | $0.00 | $0.00 | $72.90 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $70.34 | $0.00 | $0.70 | $71.04 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.3166 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .00 | .26 | .26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CKL COLORADO HOLDINGS LLC | $71.46 | $71.46 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-0.26 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-71.86 | $0.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $72.12 | $72.12 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-72.64 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-0.26 | $72.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $72.90 | $72.90 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.26 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-70.78 | $0.26 |
| 05/08/2023 | INTEREST | 2022 Interest/Penalty | $0.70 | $71.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $70.34 | $70.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $0.00 | $0.00 |